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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:21:51 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_291223APB_FTO_107751
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAMGARA UT-07-010-067-001/70
(PALNA) 		3507010000NRG24291220230063344 29/12/2023 ANOOP SINGH 3507010WL010728 ANOOP SINGH 00048 BKID0006890 1150 1150 Processed 01/02/2024 9908235369 ANUPSINGHBISHTSODANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1150 1150
2 LAMGARA UT-07-010-072-001/15995
(RATKHAN) 		3507010000NRG24291220230063422 29/12/2023 PREMA ARYA 3507010WL010740 PREMA ARYA 00078 CNRB0002324 2300 2300 Processed 01/02/2024 9908235379 PREMA ARYA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
3 LAMGARA UT-07-010-072-001/16030
(RATKHAN) 		3507010000NRG24291220230063427 29/12/2023 AANCHAL TIWARI 3507010WL010740 AANCHAL TIWARI 00078 CNRB0002324 2300 2300 Processed 01/02/2024 9908235378 AANCHAL TIWARI CANARA BANK(508532)
4 LAMGARA UT-07-010-072-001/16030
(RATKHAN) 		3507010000NRG24291220230063426 29/12/2023 KAMLA TIWARI 3507010WL010740 KAMLA TIWARI 00078 CNRB0002324 2300 2300 Processed 01/02/2024 9908235380 KAMLA TIWARI TIWARI CANARA BANK(508532)
5 LAMGARA UT-07-010-072-001/16039
(RATKHAN) 		3507010000NRG24291220230063428 29/12/2023 JANKI DEVI 3507010WL010740 JANKI DEVI 00078 CNRB0002324 2300 2300 Processed 01/02/2024 9908235381 JANAKI DEVI DEVI CANARA BANK(508532)
SubTotal 9200 9200
6 LAMGARA UT-07-010-072-001/16040
(RATKHAN) 		3507010000NRG24291220230063429 29/12/2023 SHEKHAR CHANDRA TIWARI 3507010WL010740 SHEKHAR CHANDRA TIWARI 00089 CBIN0282568 2300 2300 Processed 01/02/2024 9908235364 Mr. SHEKHAR CHANDRA TIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
7 LAMGARA UT-07-010-067-001/124
(PALNA) 		3507010000NRG24291220230063412 29/12/2023 ARTI TAMTA 3507010WL010738 ARTI TAMTA 00165 IBKL0000415 2530 2530 Processed 01/02/2024 9908235361 ARTI TAMTA IDBI BANK(607095)
SubTotal 2530 2530
8 LAMGARA UT-07-010-072-001/16021
(RATKHAN) 		3507010000NRG24291220230063423 29/12/2023 GIRISH 3507010WL010740 GIRISH 00354 PUNB0096200 2300 2300 Processed 01/02/2024 9908235362 GIRISH TIWARI CANARA BANK(508532)
9 LAMGARA UT-07-010-072-001/16021
(RATKHAN) 		3507010000NRG24291220230063424 29/12/2023 KAMLESH 3507010WL010740 KAMLESH 00354 PUNB0096200 2300 2300 Processed 01/02/2024 9908235363 KAMLESH CHANDRA TIWARI S/O NAVEEN CHANDR PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
10 LAMGARA UT-07-010-067-001/122
(PALNA) 		3507010000NRG24291220230063411 29/12/2023 DEVKI DEVI 3507010WL010738 DEVKI DEVI 00354 PUNB0775700 2530 2530 Processed 01/02/2024 9908235377 DEVKI DEVI W/ODIWAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
11 LAMGARA UT-07-010-091-001/42
(TOLI) 		3507010000NRG24291220230063036 29/12/2023 BASANT SINGH 3507010WL010675 BASANT SINGH 00415 SBIN0005975 2070 2070 Processed 01/02/2024 9908235366 BASANT SINGH UNION BANK OF INDIA(508500)
12 LAMGARA UT-07-010-091-001/42
(TOLI) 		3507010000NRG24291220230063037 29/12/2023 KAUSHILYA DEVI 3507010WL010675 KAUSHILYA DEVI 00415 SBIN0005975 2760 2760 Processed 01/02/2024 9908235367 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
13 LAMGARA UT-07-010-067-001/77
(PALNA) 		3507010000NRG24291220230063346 29/12/2023 UMA DEVI 3507010WL010728 UMA DEVI 00468 UBIN0916170 1380 1380 Processed 01/02/2024 9908235365 UMA DEVI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
14 LAMGARA UT-07-010-067-001/129
(PALNA) 		3507010000NRG24291220230063413 29/12/2023 INDRA RAM 3507010WL010738 INDRA RAM 00473 AUCB0000002 2530 2530 Processed 01/02/2024 9908235360 Mr. INDRA RAM UTTARAKHAND GRAMIN BANK(607197)
15 LAMGARA UT-07-010-072-001/15995
(RATKHAN) 		3507010000NRG24291220230063421 29/12/2023 SHANKAR LAL 3507010WL010740 SHANKAR LAL 00473 AUCB0000002 2300 2300 Processed 01/02/2024 9908235358 SHANKAR LAL CANARA BANK(508532)
16 LAMGARA UT-07-010-072-001/16030
(RATKHAN) 		3507010000NRG24291220230063425 29/12/2023 MEHESH CHANDRA TIWARI 3507010WL010740 MEHESH CHANDRA TIWARI 00473 AUCB0000002 2300 2300 Processed 01/02/2024 9908235359 MAHESH CHANDRA TEWARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 7130 7130
17 LAMGARA UT-07-010-030-001/95
(DHAURA) 		3507010000NRG24291220230063342 29/12/2023 NARENDRA SINGH 3507010WL010728 NARENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908235371 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
18 LAMGARA UT-07-010-067-001/107
(PALNA) 		3507010000NRG24291220230063343 29/12/2023 MANJU BISHT 3507010WL010728 MANJU BISHT 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908235373 MANJU DEVI BANK OF INDIA(508505)
19 LAMGARA UT-07-010-067-001/109
(PALNA) 		3507010000NRG24291220230063409 29/12/2023 DAYA DEVI 3507010WL010738 DAYA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908235375 Mrs. DAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 LAMGARA UT-07-010-067-001/38
(PALNA) 		3507010000NRG24291220230063414 29/12/2023 DAYA DEVI 3507010WL010738 DAYA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908235368 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 LAMGARA UT-07-010-067-001/41
(PALNA) 		3507010000NRG24291220230063417 29/12/2023 SHEKHAR RAM 3507010WL010738 SHEKHAR RAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908235372 Mr. SHEKHAR RAM SO MR LACHAM RAM UTTARAKHAND GRAMIN BANK(607197)
22 LAMGARA UT-07-010-067-001/77
(PALNA) 		3507010000NRG24291220230063345 29/12/2023 RAJAN SINGH 3507010WL010728 RAJAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908235370 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
23 LAMGARA UT-07-010-067-001/81
(PALNA) 		3507010000NRG24291220230063347 29/12/2023 ASHA DEVI 3507010WL010728 ASHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908235374 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 LAMGARA UT-07-010-067-001/83
(PALNA) 		3507010000NRG24291220230063419 29/12/2023 TARA DEVI 3507010WL010738 TARA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908235376 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14030 14030
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_291223APB_FTO_107751 Bank of India BKID0006890 ALMORA 1150
2 LAMGARA UT3507010_291223APB_FTO_107751 Canara Bank CNRB0002324 ALMORA 9200
3 LAMGARA UT3507010_291223APB_FTO_107751 Central Bank Of India CBIN0282568 ALMORA 2300
4 LAMGARA UT3507010_291223APB_FTO_107751 IDBI Bank IBKL0000415 ALMORA 2530
5 LAMGARA UT3507010_291223APB_FTO_107751 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 4600
6 LAMGARA UT3507010_291223APB_FTO_107751 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 2530
7 LAMGARA UT3507010_291223APB_FTO_107751 State Bank of India SBIN0005975 LAMGARA 4830
8 LAMGARA UT3507010_291223APB_FTO_107751 Union Bank of India UBIN0916170 ALMORA 1380
9 LAMGARA UT3507010_291223APB_FTO_107751 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 7130
10 LAMGARA UT3507010_291223APB_FTO_107751 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 12420
11 LAMGARA UT3507010_291223APB_FTO_107751 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 1610

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